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当前在我国测绘事业单位财务管理中,会计内部控制管理比较薄弱,内部控制制度尚缺乏系统性、内控制度缺乏有力监管等问题还比较突出。考虑到目前经济发展形势,我们有必要提高和加强测绘事业单位的财务内部控制制度,进一步提高资产的安全性。只有建立起一套完善的内部控制制度,才能有效地规避各种财务风险问题,进而更好地推动单位自身的稳健发展。
At present, in the financial management of surveying and mapping institutions in our country, the internal control over accounting is relatively weak, the internal control system is still lacking in systematicness, and the internal control system lacks the vigorous supervision and other issues. Considering the current economic development situation, we need to improve and strengthen the financial internal control system of surveying and mapping institutions to further improve the safety of assets. Only by establishing a set of perfect internal control system can we effectively avoid all kinds of financial risk problems and further promote the steady development of our own units.